中央魚類
8030
東証スタンダード
卸売業
中央魚類の決算推移
損益計算書
（単位：百万円）
2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|
売上高 | 198,338 | 198,951 | 201,056 | 199,915 | 195,732 | 193,923 | 187,697 | 121,842 | 137,482 | 137,588 |
売上原価 | 187,710 | 188,043 | 189,888 | 188,860 | 184,894 | 182,572 | 175,997 | 109,329 | 124,318 | 124,215 |
売上総利益 | 10,628 | 10,908 | 11,167 | 11,055 | 10,837 | 11,350 | 11,700 | 12,513 | 13,163 | 13,372 |
販管費 | 9,828 | 9,859 | 10,185 | 10,184 | 10,406 | 10,254 | 10,278 | 10,531 | 11,149 | 10,907 |
営業利益 | 800 | 1,048 | 982 | 871 | 431 | 1,095 | 1,422 | 1,981 | 2,014 | 2,465 |
営業外収益 | 518 | 404 | 409 | 353 | 382 | 334 | 493 | 370 | 423 | 444 |
営業外費用 | 161 | 162 | 136 | 114 | 282 | 220 | 208 | 321 | 310 | 333 |
経常利益 | 1,157 | 1,290 | 1,255 | 1,111 | 531 | 1,209 | 1,707 | 2,030 | 2,127 | 2,576 |
特別利益 | 167 | 468 | 585 | 825 | 1,297 | 100 | 460 | 576 | 272 | 414 |
特別損失 | 88 | 192 | 624 | 770 | 737 | 30 | 275 | 124 | 98 | 141 |
当期純利益 | 778 | 948 | 471 | 327 | 438 | 683 | 1,256 | 1,152 | 1,387 | 2,134 |
貸借対照表
（単位：百万円）
2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | |
|---|---|---|---|---|---|---|---|---|---|---|
資産 | 57,218 | 59,900 | 66,473 | 65,595 | 73,533 | 66,320 | 68,855 | 71,613 | 73,293 | 78,415 |
流動資産 | 29,274 | 27,588 | 30,543 | 30,696 | 28,934 | 25,023 | 25,983 | 28,402 | 29,815 | 31,803 |
現金及び預金 | 6,992 | 6,425 | 6,571 | 6,319 | 7,035 | 7,149 | 9,589 | 7,542 | 8,360 | 7,106 |
売上債権 | 12,670 | 11,926 | 12,418 | 13,950 | 14,102 | 11,088 | 10,762 | 11,956 | 12,699 | 14,610 |
棚卸資産 | 9,446 | 8,108 | 8,752 | 7,135 | 7,126 | 5,564 | 5,419 | 8,221 | 8,862 | 9,972 |
固定資産 | 27,943 | 32,312 | 35,930 | 34,899 | 44,598 | 41,296 | 42,872 | 43,211 | 43,478 | 46,611 |
負債 | 33,684 | 36,519 | 41,799 | 40,532 | 47,824 | 41,471 | 41,609 | 42,582 | 47,172 | 47,415 |
流動負債 | 23,773 | 25,260 | 25,683 | 25,194 | 25,150 | 17,669 | 18,631 | 19,980 | 23,960 | 25,419 |
仕入債務 | 9,260 | 9,382 | 10,026 | 11,790 | 11,152 | 8,813 | 9,507 | 10,097 | 10,790 | 13,057 |
固定負債 | 9,911 | 11,258 | 16,115 | 15,337 | 22,674 | 23,802 | 22,978 | 22,601 | 23,212 | 21,996 |
純資産 | 23,533 | 23,381 | 24,673 | 25,063 | 25,709 | 24,848 | 27,245 | 29,031 | 26,121 | 30,999 |
利益剰余金 | 14,418 | 14,836 | 15,068 | 15,115 | 15,314 | 15,758 | 16,775 | 17,636 | 18,570 | 20,425 |
自己株式 | -403 | -693 | -693 | -694 | -695 | -695 | -695 | -695 | -700 | -700 |
キャッシュフロー計算書
（単位：百万円）